CONTRACTS
COMMUNITY SERVICES - Continued
Contract Number
FY 2019-20 Proposed
FY 2020-21 Proposed
FY 2021-22 Forecast
FY 2022-23 Forecast
FY 2023-24 Forecast
Contract Description
7203345001 INSTALLATION, REPAIR AND MAINTENANCE OF VARIOUS TYPES OF EQUIPMENT SUCH AS RADIOS
200
200
200
200
200
7193345001 DRIVER TRAINING
640
640
640
640
640
7193346001 STANDARD OPERATING PROCEDURES MANUAL
1,500 7,000 6,000 1,000
1,600 7,300 6,300 1,100
1,600 7,300 6,637 1,124
1,600 7,300 6,976 1,149
1,600 7,300 7,317 1,174
7193346002 VOLUNTEER PROGRAM ASSISTANCE 7193346027 PROGRAM SUPPORT SERVICES
7193346001 STANDARD OPERATING PROCEDURES MANUAL 7193346004 MEDICAL CARE AT VARIOUS LOCAL VET OFFICES
50,000
52,000
52,000
52,000
52,000
7193346005 OXYGEN AIR TANK RENTAL 7193346006 BASIC MEDICAL CARE TESTING
1,200
1,300
1,300
1,300
1,300
30,000
31,200
31,604
32,008
32,414
7193346007 PICK UP AND DISPOSAL OF MEDICAL WASTE 7193346008 ANESTHESIA MACHINE MAINTENANCE 7193346010 ONSITE VETERINARY SERVICES FOR FARM ANIMALS 7193346009 CLINIC EQUIPMENT MAINTENANCE AND REPAIR
1,500 1,500
1,600 1,600
2,000 1,600
2,008 2,000
2,207 2,207
500
600
600
600
600
2,000
2,100
2,147
2,193
2,240
7193346011 SATELLITE RADIO
500 500
600 600
600 600
600 600
600 600
7193346001 STANDARD OPERATING PROCEDURES MANUAL
7193346013 DISPOSAL OF DECEASED ANIMALS
7,900 3,500 2,000
8,300 3,700 2,100
8,300 3,700 2,100
8,300 3,700 2,100
8,300 3,700 2,100
7193346014 RENTAL FEE FOR CAT HOUSING MOBILE TRAILER 7193346015 ANIMAL ENRICHMENT/BEHAVIOR PROGRAM TRAINING AND DESIGN 7193346017 IN-HOUSE TRAINING PROGRAMMING TO ENHANCE THE CAPABILITY OF STAFF 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350003 AFTER SCHOOL CAMPS & PROGRAMS 7193350003 AFTER-SCHOOL CAMPS & PROGRAMS
5,000
5,200
5,200
5,200
5,200
-
18,750 142,382 83,265
18,750 149,973 87,428
19,688 149,973 87,428
20,672 157,472 91,800
142,382 83,265
7,686 1,224
7,686 1,200
8,070 1,200
8,070 1,200
8,474 1,200
115,290
115,290
121,055
121,055
127,107
9,608 3,203 1,500
9,608 3,203 1,500
9,608 3,363 1,500
9,608 3,363 1,500
9,608 3,531 1,500
7193350002 CONTRACT INSTRUCTORS
11,849
11,849
12,442
12,442
13,064
7193350003 AFTER-SCHOOL CAMPS & PROGRAMS
250
250
250
250
250
7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS
4,163 1,217
4,163 1,217
4,371 1,278
4,371 1,278
4,590 1,342
7193350004 POWER WASHING AFTER IRLL OPENING DAY
450
450
450
450
450
7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS
53,674 192,791 44,195 19,215 24,019 10,000 24,019 24,019 24,019 102,480 13,451
53,674 192,791 44,195 19,215 24,019 10,200 24,019 24,019 24,019 102,480 13,451
56,358 202,430 46,404 20,176 25,220 10,000 25,220 25,220 25,220 107,604 14,123
56,358 202,430 46,404 20,176 25,220 10,000 25,220 25,220 25,220 107,604 14,123
59,175 212,552 48,724 21,185 26,481 10,000 26,481 26,481 26,481 112,984 14,829
7193350012 FURNITURE, FIXINGS AND EQUIPMENT 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350003 AFTER-SCHOOL CAMPS & PGMS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350002 CONTRACT INSTRUCTORS 7193350003 AFTER-SCHOOL CAMPS & PROGRAMS
3,549 2,306 1,000
3,549 2,306 1,000
3,632 2,421 1,000
3,632 2,421 1,000
3,813 2,542 1,000
96,075 67,893 11,721
96,075 67,893 11,721
100,879 71,288 12,307
100,879 71,288 12,307
105,923 74,852 12,923
3,651 3,143
3,651 3,143
3,833 3,143
3,833 3,143
4,025 3,143
494
FY 2019-21 Proposed Budget
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